Boys And Girls Club Of Delaware Inc
- Assets
- $49.1m
- Revenue
- $33.3m
- Investments
- $0.0
- Employees
- 778
- Location
- Wilmington, DE
- Founding
- 08/1939
- Data as of
- 06/2022
- EIN
- 51-0068712
Organization Overview
Boys And Girls Club Of Delaware Inc, operating under the name Boys And Girls Clubs Of Delaware I, is located in Wilmington, DE. The organization was established in 1939. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys And Girls Clubs Of Delaware I employed 778 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Delaware I is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Boys And Girls Clubs Of Delaware I generated $33.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $24.5m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE BOYS & GIRLS CLUBS OF DELAWARE IS A STATEWIDE ORGANIZATION AND PART OF A NATIONWIDE MOVEMENT THAT PROVIDES A POSITIVE PLACE TO BUILD BETTER CITIZENS, ONE YOUTH AT A TIME. OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE: THE ORGANIZATION PROVIDES CHILDREN WITH SUBSTITUTE PARENTAL CARE AND ACTIVITIES IN A GROUP SETTING FOR A PORTION OF THE DAY WHEN THE PARENT OR CARETAKER MUST BE AWAY FROM HOME.SOCIAL DEVELOPMENT AND ADJUSTMENT: SOCIAL DEVELOPMENT PROGRAMS INCLUDE DRUG/ALCOHOL PREVENTION, JOB SEARCH, FORMAL AND INFORMAL GUIDANCE, TRIPS, AND MANY OTHER SPECIAL EVENTS.TUTORING AND DROPOUT PREVENTION: THE ORGANIZATION HELPS MEMBERS DEVELOP READING, WRITING, AND EDUCATIONAL SKILLS THROUGH TUTORING AND HOMEWORK ASSISTANCE AND HAS IMPLEMENTED COMPUTER USAGE TO THE PROGRAMS.FITNESS, SPORTS, AND ATHLETICS: THROUGH INDIVIDUAL AND TEAM SPORTS, THE ORGANIZATION PROVIDES OPPORTUNITIES FOR YOUTH PARTICIPATION, PHYSICAL CONDITIONING. EXPENSES INCLUDE COSTS TO OPERATE POOLS IN CERTAIN SITES FOR SENIOR PROGRAMS SUCH AS ELDERLY SWIM. COSTS INCLUDE HEATING THE POOLS TO KEEP THEM AT TEMPERATURES ABOVE 78 DEGREES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Wellons President/ceo | Officer | 40 | $202,997 |
Christopher Basher Chief Operating Officer | Officer | 40 | $138,543 |
Robin Roberts Chief Of Staff | Officer | 40 | $130,063 |
Dennis Quill Executive Vice President | Officer | 40 | $119,525 |
Melissa Jarratt Vice President Of Human Resources | Officer | 40 | $103,653 |
Lalana Ahmed CFO | Officer | 40 | $98,694 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Delaware Gourmet Catering Food Services | 6/29/22 | $227,261 |
Crestline Restoration Llc Restoration Services | 6/29/22 | $205,847 |
Insight Direct Usa Technology Services | 6/29/22 | $314,187 |
Emergency Response Protocol Security Systems | 6/29/22 | $240,341 |
Quality Care Cleaning Services Cleaning Services | 6/29/22 | $193,590 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $225,506 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,294,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,568,238 |
| Noncash contributions included in lines 1a–1f | $510,931 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,087,855 |
| Total Program Service Revenue | $11,569,111 |
| Investment income | $282,493 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $419,600 |
| Net Gain/Loss on Asset Sales | $394,618 |
| Net Income from Fundraising Events | $506,436 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,260,113 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $261,607 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $791,226 |
| Compensation of current officers, directors, key employees. | $441,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,687,290 |
| Pension plan accruals and contributions | $188,746 |
| Other employee benefits | $1,225,340 |
| Payroll taxes | $1,094,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $55,367 |
| Fees for services: Other | $451,893 |
| Advertising and promotion | $123,276 |
| Office expenses | $204,230 |
| Information technology | $746,254 |
| Royalties | $0 |
| Occupancy | $1,872,879 |
| Travel | $330,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95,445 |
| Interest | $0 |
| Payments to affiliates | $49,074 |
| Depreciation, depletion, and amortization | $1,160,002 |
| Insurance | $229,228 |
| All other expenses | $28,860 |
| Total functional expenses | $24,499,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,209,427 |
| Savings and temporary cash investments | $9,836,077 |
| Pledges and grants receivable | $47,939 |
| Accounts receivable, net | $2,345,034 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,306 |
| Prepaid expenses and deferred charges | $61,763 |
| Net Land, buildings, and equipment | $18,350,964 |
| Investments—publicly traded securities | $13,151,404 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,079,341 |
| Total assets | $49,111,255 |
| Accounts payable and accrued expenses | $1,373,164 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $149,928 |
| Total liabilities | $1,523,092 |
| Net assets without donor restrictions | $42,064,064 |
| Net assets with donor restrictions | $5,524,099 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $49,111,255 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys And Girls Club Of Delaware Inc has recieved totaling $57,500.
| Awarding Organization | Amount |
|---|---|
Draper Holding Charitable Foundation Inc Salisbury, MD PURPOSE: TO ASSIST DELMARVA'S LESS FORTUNATE CHILDREN. | $45,000 |
Csp Family Foundation Summit, NJ PURPOSE: GENERAL | $10,000 |
Fgp Foundation Wayne, PA PURPOSE: CHARITABLE PURPOSE | $2,000 |
Afi Foundation Wayne, PA PURPOSE: CHARITABLE PURPOSE | $500 |
Endowment Analysis
| Beg. Balance | $6,791,876 |
| Earnings | -$1,258,105 |
| Net Contributions | $5,043,270 |
| Other Expense | $775,436 |
| Ending Balance | $9,801,605 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Club Of Delaware Inc Wilmington, DE | $49,111,255 | $33,260,113 |
Boys & Girls Clubs Of Mercer County Inc Trenton, NJ | $9,102,756 | $9,543,737 |
Boys & Girls Clubs Of Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
Boys & Girls Clubs Of Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
Boys And Girls Club Of Paterson And Passaic Inc Paterson, NJ | $16,650,050 | $7,369,946 |
Boys & Girls Club Of Clifton Inc Clifton, NJ | $9,519,265 | $6,557,146 |
Boys & Girls Clubs Of Metropolitan Baltimore Baltimore, MD | $2,077,943 | $3,895,095 |
Boys And Girls Club Of Atlantic City Inc Atlantic City, NJ | $5,366,533 | $3,667,213 |
Boys And Girls Clubs Of Newark Inc Newark, NJ | $10,808,092 | $9,212,770 |
Boys & Girls Clubs Of Lower Bergen County Inc Lodi, NJ | $3,759,974 | $3,291,049 |
Olivet Boys And Girls Club Of Reading And Berks County Inc Reading, PA | $7,509,009 | $3,042,837 |